FA821824F0002↗
Raytheon Company received this contract from Fa8218 Alfcmc WNRK, Department of the Air Force: $26.97M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8218 Alfcmc WNRK (FA8218)
- Obligated to date
- $26.97M
- Potential value
- $26.97M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA821824F0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA821824F0002_9700_FA821820D0001_9700
Raytheon Company: all federal awards · Department of Defense: spending · Fa8218 Alfcmc WNRK: what it buys
DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Communication Equipment Repair and Maintenance (NAICS 811213)
- Contracting office
- Fa8218 Alfcmc WNRK (FA8218)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA821820D0001
- Where the work is
- Pinellas, FL · district FL-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $1.56M (5.8% of what was obligated), as Raytheon Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Sterling Computers Corporation | $1.09M | 2 | SD | 2024-12-11 | 2024-12-13 |
| Technology Dynamics, Inc. | $115.8K | 2 | NJ | 2024-08-08 | 2025-08-25 |
| Swift Office Solutions, Inc. | $98.9K | 2 | AZ | 2024-11-07 | 2024-11-07 |
| Golden Star Technology Inc. | $95.0K | 1 | CA | 2024-05-22 | 2024-05-22 |
| Telecore, Inc. | $77.5K | 1 | TX | 2024-10-28 | 2024-10-28 |
| TSL Products Inc. | $50.8K | 1 | CA | 2025-01-06 | 2025-01-06 |
| Open Text Inc. | $33.2K | 1 | CA | 2024-06-05 | 2024-06-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-11 | Sterling Computers Corporation | $600.0K | MAINFRAME - COMP HW. |
| 2024-12-13 | Sterling Computers Corporation | $486.8K | NETWORK EQUIPMENT. |
| 2024-05-22 | Golden Star Technology Inc | $95.0K | NETWORK EQUIPMENT. |
| 2024-10-28 | Telecore, Inc. | $77.5K | COMMUNICATION. |
| 2024-11-07 | Swift Office Solutions, Inc. | $65.3K | MAINFRAME - COMP HW. |
| 2024-08-08 | Technology Dynamics, Inc. | $59.1K | LITHIUM BATTERIES. |
| 2025-08-25 | Technology Dynamics, Inc. | $56.7K | LITHIUM BATTERIES. |
| 2025-01-06 | TSL Products Inc. | $50.8K | COMPUTER HARDWARE. |
| 2024-11-07 | Swift Office Solutions, Inc. | $33.6K | COMPUTER HARDWARE. |
| 2024-06-05 | Open Text Inc. | $33.2K | COMPUTER SOFTWARE. |
Every action
7 actions since 2023-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-27 | P00006 | Administrative change | $0 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2024-09-26 | P00005 | Administrative change | $0 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2024-08-31 | P00004 | Administrative change | -$2.11M | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2024-08-01 | P00003 | Administrative change | $4.66M | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2024-04-12 | P00002 | Administrative change | $0 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2024-02-01 | P00001 | Administrative change | $9.66M | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
| 2023-12-07 | 0 | $14.76M | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗